Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:20:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_250823FTO_148383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TODARAISINGH RJ-272200516902654800/41
(छान बास सूयर्) 		2722005000NRG24250820230257891 25/08/2023 MOSAMI 2722005WL012869 MOSAMI 00114 RSCB0034004 2873 2873 Processed 02/09/2023 5080227287 MOSAMI ()
2 TODARAISINGH RJ-272200518202647200/226
(मान्द‍ोलाई) 		2722005000NRG24250820230257596 25/08/2023 SAITAN 2722005WL012863 SAITAN 00114 RSCB0034004 1430 1430 Processed 02/09/2023 5080227289 SAITAN ()
3 TODARAISINGH RJ-272200518202647200/48
(मान्द‍ोलाई) 		2722005000NRG24250820230257669 25/08/2023 Chitar 2722005WL012863 Chitar 00114 RSCB0034004 1430 1430 Processed 02/09/2023 5080227286 Chitar ()
4 TODARAISINGH RJ-272200518902646500/421
(संवारिया) 		2722005000NRG24250820230257912 25/08/2023 PANCHI 2722005WL012872 PANCHI 00114 RSCB0034004 3000 3000 Processed 02/09/2023 5080227288 PANCHI ()
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_250823FTO_148383 District Central Cooperative Bank 8733

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